Tax Account 006-31E-091

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Owners

CREAMER, COLT W & JANELLE A
1147 BUFFSIDE DR
SPRING CREEK, NV 89815-6659

813185

Account Summary

Account ID	006-31E-091
Account Type	Real Estate
Location	1147 BUFFSIDE DR
Balance	$2,737.77
Currently Due	$0.00

Account ID

006-31E-091

Account Type

Real Estate

Location

1147 BUFFSIDE DR

Balance

$2,737.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,371.46
Total	$5,371.46
Paid	$2,633.69
Balance	$2,737.77
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,371.46

Total

$5,371.46

Paid

$2,633.69

Balance

$2,737.77

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,264.83	$0.00	$1,264.83	$1,264.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,368.86	$0.00	$1,368.86	$1,368.86	$0.00
3	01/06/2025	01/16/2025	Due	$1,368.86	$0.00	$1,368.86	$0.00	$1,368.86
4	03/03/2025	03/13/2025	Due	$1,368.91	$0.00	$1,368.91	$0.00	$2,737.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,911.10	$0.00	$4,911.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$628.75	$0.00	$628.75	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,368.86	$2,737.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,264.83	$4,106.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$313.10	$5,371.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937938. REASON: AMENDMENT TO RE 2025	$1,264.83	$5,058.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,264.83	$3,793.53
07/10/2024	BILL	CREAMER, COLT W & JANELLE A	$5,058.36	$5,058.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,227.17	$0.00
01/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,227.17	$1,227.17
01/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,227.17	$2,454.34
01/24/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,229.59	$3,681.51
01/24/2024	AMENDMENT	LC CLAIM FORM FILED JANUARY 2024	$0.00	$4,911.10
01/24/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817170. REASON: LC CLAIM FORM FILED JANUARY 2024	$1,229.59	$4,911.10
01/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850984. REASON: LC CLAIM FORM FILED JANUARY 2024	$1,227.17	$3,681.51
01/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882073. REASON: LC CLAIM FORM FILED JANUARY 2024	$1,227.17	$2,454.34
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,227.17	$1,227.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,227.17	$2,454.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,229.59	$3,681.51
07/12/2023	BILL	CREAMER, COLT W & JANELLE A	$4,911.10	$4,911.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.59	$0.00
11/16/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 262919	$-156.59	$156.59
10/10/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5381	$-156.59	$313.18
08/01/2022	PAYMENT	MPM CHECK NUM: 5076	$-158.98	$469.77
07/12/2022	BILL	MERWIN PROJECT MANAGEMENT LLC	$628.75	$628.75